Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,005 | 03/09/2016 | OWN/2016-17/P/30 | Expenditures | 5,000 | |||||||
24/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 7,818 | 14/09/2016 | OWN/2016-17/P/31 | Expenditures | 5,000 | |||||||
24/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 527 | 15/09/2016 | OWN/2016-17/P/32 | Expenditures | 5,000 | |||||||
24/09/2016 | OWN/2016-17/R/2 | Direct Receipts | 17 | 23/09/2016 | OWN/2016-17/P/8 | Expenditures | 10,000 | |||||||
24/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 580 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:59:31 AM. |